Internal Audit Manager, SOX Compliance

Internal Audit Manager, SOX Compliance

Department : Finance

Employment Type : Full Time

Location : US-North Carolina-Raleigh

Description

Align Technology seeks an Internal Audit Manager, SOX Compliance to join our Global Internal Audit team. This role will report directly to the VP, Global Internal Audit.

Internal Audit's vision is be a trusted business advisor as it relates to our areas of expertise : Governance, Risk, and Control. We do this by monitoring the risk environment across Align and providing insights to enable effective risk management. As well as evaluate the efficiency, effectiveness and maturity of our processes and systems. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve the entire company from a compliance perspective and staff and develop our team to be control experts who deliver objective and reliable results.

As a member of the team, you will work closely with internal teams and leadership to develop the team to be control experts who deliver objective and reliable results. You will advise business, finance and operations groups to identify areas of risk and make valuable recommendations on controls. You will also have the opportunity to influence change and decisions for various business initiatives.

This role is an integral position for ensuring the company's compliance with SOX requirements and managing the Company's internal control over financial reporting. The Internal Audit Manager will aide in the management of the annual SOX program including planning, risk assessment, testing of controls and reporting to management. You will not only strive to provide the highest level of professional service but also maintain the highest ethical standards and due professional care in your work.

Role expectations

• Communicate with and educate process owners effectively, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Auditor.
• Develop and maintain relationships with key stakeholders and has a strong understanding of the businesses.
• Identify improvement opportunities, to leverage more standard functionality and help drive efficiency through automation.
• Perform testing of design and effectiveness of internal controls.
• Maintain and update documentation for internal control processes.
• Liaise with IT Audit and assist in testing of key reports.
• Assist in timely communication of findings and recommendations to management, monitoring remediation of issues and performing validation procedures.
• Develop and maintain relationships with various departments and external auditors on a global basis and highlight best business and control practices.
• Coordinate with business owners and facilitate the quarterly self-assessment process

What we're looking for

Complementary skills

Pay Transparency

If provided, base salary or wage rate ranges are the range in which Align reasonably expects to set a candidate's pay for the posted position. Actual placement depends on the individual skills and experience level of a candidate plus the total compensation and equity across team members. For other locations outside of the primary location, the base salary range will be adjusted geographically.

For Field Sales roles, the salary listed is the base pay only and does not include the applicable incentive compensation plan. A cost of living adjustment may be added to base pay for higher cost areas in the U.S.

Our internship hourly rates are a standard pay determined based on the position and your location, year in school, degree, and experience.

General Description of All Benefits

We are pleased to provide a general description of the benefits Align offers to full-time employees in this position.

Family Benefits. Align offers employees and their eligible dependents medical (with a Health Savings Account option for some plan offerings), dental, and vision in accordance with those plans. Align also offers to employees :

Employee benefits. Align offers its employees :

To the extent applicable state or local law offers more generous benefits, Align complies with any such law.